Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 8,000 | 23/06/2020 | OWN/2020-21/C/1 | 14,525 | ||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 200,000 | 30/06/2020 | OWN/2020-21/P/58 | Expenditures | 3,000 | |||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,045 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,740 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,740 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 25,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:38 PM. |